Civic Intelligence

John'S Island Community Service

EIN 59-1978180 • 501(c)3 • Vero Beach, FL

Profile

Raise funds for distribution to charitable organizations in indian river county concerned with the health, education, and human services issues that affect women, children, and families in need.

4445 N Hwy A1a Suite 234Vero Beach, FL 32963

www.jicsl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,746,634

Up $509,798 (+16%) from 2024

Liabilities

Up

$256,558

Up $171,236 (+201%) from 2024

Net Assets

Up

$3,490,076

Up $338,562 (+11%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$2,887,362

Up $817,984 (+40%) from 2024

Expenses

Up

$2,540,546

Up $531,474 (+26%) from 2024

Net Income

Up

$346,816

Up $286,510 (+475%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,124,745Liabilities 2012: $5,233Net Assets 2012: $1,119,5122012Assets 2013: $1,277,996Liabilities 2013: $0Net Assets 2013: $1,277,9962013Assets 2014: $1,372,497Liabilities 2014: $0Net Assets 2014: $1,372,4972014Assets 2015: $1,507,739Liabilities 2015: $0Net Assets 2015: $1,507,7392015Assets 2016: $1,523,404Liabilities 2016: $0Net Assets 2016: $1,523,4042016Assets 2017: $1,550,402Liabilities 2017: $0Net Assets 2017: $1,550,4022017Assets 2018: $1,688,075Liabilities 2018: $0Net Assets 2018: $1,688,0752018Assets 2019: $1,804,462Liabilities 2019: $0Net Assets 2019: $1,804,4622019Assets 2020: $2,092,309Liabilities 2020: $197Net Assets 2020: $2,092,1122020Assets 2021: $2,535,020Liabilities 2021: $226,850Net Assets 2021: $2,308,1702021Assets 2022: $3,149,247Liabilities 2022: $250,706Net Assets 2022: $2,898,5412022Assets 2023: $3,231,809Liabilities 2023: $191,685Net Assets 2023: $3,040,1242023Assets 2024: $3,236,836Liabilities 2024: $85,322Net Assets 2024: $3,151,5142024Assets 2025: $3,746,634Liabilities 2025: $256,558Net Assets 2025: $3,490,0762025

Highlighted filing

2025

Assets$3,746,634
Liabilities$256,558
Net Assets$3,490,076
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $936,020Expenses 2012: $697,993Net Income 2012: $238,0272012Revenue 2013: $1,033,282Expenses 2013: $874,798Net Income 2013: $158,4842013Revenue 2014: $1,021,951Expenses 2014: $931,029Net Income 2014: $90,9222014Revenue 2015: $1,183,248Expenses 2015: $1,048,006Net Income 2015: $135,2422015Revenue 2016: $1,152,661Expenses 2016: $1,136,996Net Income 2016: $15,6652016Revenue 2017: $1,202,254Expenses 2017: $1,175,256Net Income 2017: $26,9982017Revenue 2018: $1,338,357Expenses 2018: $1,204,954Net Income 2018: $133,4032018Revenue 2019: $1,403,394Expenses 2019: $1,287,007Net Income 2019: $116,3872019Revenue 2020: $1,697,176Expenses 2020: $1,407,369Net Income 2020: $289,8072020Revenue 2021: $2,254,212Expenses 2021: $2,038,154Net Income 2021: $216,0582021Revenue 2022: $2,126,679Expenses 2022: $1,598,504Net Income 2022: $528,1752022Revenue 2023: $1,850,455Expenses 2023: $1,747,721Net Income 2023: $102,7342023Revenue 2024: $2,069,378Expenses 2024: $2,009,072Net Income 2024: $60,3062024Revenue 2025: $2,887,362Expenses 2025: $2,540,546Net Income 2025: $346,8162025

Highlighted filing

2025

Revenue$2,887,362
Expenses$2,540,546
Net Income$346,816
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,634
Liabilities
$256,558
Net assets
$3,490,076
Revenue
$2,887,362
Expenses
$2,540,546
Net income
$346,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.26$3.49$2.89$2.54$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$2.07$2.01$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.04$1.85$1.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.90$2.13$1.60$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$2.25$2.04$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.70$1.41$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.40$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.34$1.20$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.20$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.15$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.18$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.03$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.94$0.70$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$3,561,149
Mission and Program Overview

Mission

Raise funds for distribution to charitable organizations in indian river county concerned with the health, education, and human services issues that affect women, children, and families in need.

To raise funds for charitable agencies in indian river county concerned with the health, education, and human services issues that affect women, children, and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,886,824$2,966,118▲ $1,079,294
Savings and Temporary Cash Investments$965,906$247,237▼ $718,669
Cash and Non-Interest-Bearing Accounts$342,650$230,366▼ $112,284
Intangible Assets-$157,221-
Accounts Receivable$40,000$138,246▲ $98,246
Prepaid Expenses and Deferred Charges$666$6,656▲ $5,990
Total Assets$3,236,836$3,746,634▲ $509,798
Other Assets Total$790$790→ $0
Liabilities
Other Liabilities-$161,801-
Grants Payable$59,500$53,600▼ $5,900
Accounts Payable and Accrued Expenses$25,822$41,157▲ $15,335
Total Liabilities$85,322$256,558▲ $171,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,144,340$3,483,902▲ $339,562
Net Assets With Donor Restrictions$7,174$6,174▼ $1,000
Total Net Assets Fund Balance$3,151,514$3,490,076▲ $338,562
Total Liabilities and Net Assets / Fund Balance$3,236,836$3,746,634▲ $509,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle JulianPresident
Caroline VandeventerDirector
Cathy TowlesDirector
Christine ShreveDirector
Dede KellerDirector
Delia WillseyDirector
Diane HanauerDirector
Ellen KendallDirector
Nancy FollettDirector
Nancy WechslerDirector
Pamela LaytonDirector
Patricia HobenDirector
Susanna ConnaughtonDirector
Teresa WinslowDirector
Cindy Nicolaides25-26 Treasu
Karen DruryEx-oficio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,351
Program Service Revenue
$0
Investment Income
$165,612
Other Revenue
$853,399
All Other Contributions
$1,646,634
Change in Net Assets
$346,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$405,240Resale Value
Securities Publicly Traded4$28,267-
Cars and Other Vehicles3$16,350Net Sales Proceeds
Total Noncash Contributions7$449,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,362
Revenue Not Reported on Form 990
$-8,253
Total Revenue per Audited Statements
$2,879,109
Total Revenue per Form 990
$2,887,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,129,850
Total Fundraising Expense$288,487
Other Expenses$235,808
Salaries, Compensation, and Employee Benefits$174,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,111,750--$2,111,750
Other Salaries and Wages$31,809$19,059$124,020$174,888
Occupancy-$12,008$76,017$88,025
Fees for Services Accounting-$28,505$7,500$36,005
Office Expenses-$9,842$15,766$25,608
Information Technology$4,713$1,914$11,661$18,288
Grants to Domestic Individuals$18,100--$18,100
Insurance$159$1,860$5,356$7,375
Other Expenses$440$3,770$171$3,941
All Other Expenses$44$1,299$2,225$3,568
Total Functional Expenses$2,167,015$85,044$288,487$2,540,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,546
Total Expenses per Audited Statements$2,540,546
Total Expenses per Form 990$2,540,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Indian River CountyVero Beach, FL501c3Hurricane Relief$250,000
Senior Resource Association IncVero Beach, FL501c3Public Guardianship$80,000
The Learning AllianceVero Beach, FL501c3Moonshotacademy/faml$75,000
Thrive Irc IncVero Beach, FL501c3Prevent/recovery Wks$70,000
United Way of Indian River CountyVero Beach, FL501c3Supportive Legal Svc$70,000
Safe SpaceStuart, FL501c3Domestic Violence Sv$60,000
Tykes and TeensStuart, FL-Therapists$60,000
Childcare Resources of Indian RiverVero Beach, FL501c3Subz Qlty Dare Care$55,000
Treasure Coast Community HealthFellsmere, FL501c3Womens Health Fund$55,000
Early Learning CoalitionStuart, FL501c3Big Talk/preschool$50,000
Hope for Families CenterVero Beach, FL501c3Shelter/prep for Liv$50,000
Treasure Coast Homeless Svc CouncilVero Beach, FL501c3Shared Housing$50,000
Tykes & TeensPalm City, FL501c3Infant Mental Health$50,000
United Way of Indian River CountyVero Beach, FL501c3Step Into Kindergart$50,000
Whole Family Health CenterVero Beach, FL501c3Vb Behavioral Health$50,000
Mental Health Collaborative of IrcVero Beach, FL501c3Clinician Dev Cohort$47,750
Alzheimers Parkinson Association ofVero Beach, FL501c3Respite Program$45,000
Lifebuilders of the Treasure CoastFt Pierce, FL501c3Financial Stability$45,000
Literacy Services of IrcVero Beach, FL501c3Adult Literacy$45,000
The Arc of Indian River CountyVero Beach, FL501c3Training Program$45,000
Youth Guidance Donation Fund of IrcVero Beach, FL501c3Mentoring Academy$45,000
Indian River State College FoundatiFt Pierce, FL501c3Take Stock in Child$42,500
Ballet Vero Beach IncVero Beach, FL501c3Stage to Page$40,000
Catholic Charties of Palm BeachPalm Beach Gardens, FL501c3Samaritan Center$40,000
Crossover Mission IncVero Beach, FL501c3Sustainabily/ Growth$40,000
Gifford Florida Youth OrchestraVero Beach, FL501c3Staging Our Future$40,000
Gifford Youth Achievement CenterVero Beach, FL501c3Afterschool Educatio$40,000
Mental Health Association of IrcVero Beach, FL501c3Walk-in Counseling$40,000
Visiting Nurse Association of IrcVero Beach, FL501c3Patient Care Program$40,000
Big Brothers Big Sisters of IrcVero Beach, FL501c3School&sitementoring$35,000
I Am Ministries Dba the SourceVero Beach, FL501c3Utilities Program$35,000
Mental Health Collaborative of IrcVero Beach, FL501c3Connections Center$35,000
HIBISCUS CHILDREN'S CENTER INCJensen Beach, FL501c3Career Pathways$30,000
Irc Healthy Start CoalitionVero Beach, FL501c3Healthy Families$30,000
Sunshine Physical Therapy ClinicVero Beach, FL501c3Finance Support Fund$30,000
Willis Sports Baseball AcademyVero Beach, FL501c3RBI: FUN AT BAT$30,000
Irc Healthy Start CoalitionVero Beach, FL501c3Doula Services$25,000
Irc Healthy Start CoalitionVero Beach, FL501c3Parents as Teachers$25,000
Irc Healthy Start CoalitionVero Beach, FL501c3Nurse Family Ptnrshp$25,000
Irc Healthy Start CoalitionVero Beach, FL501c3Fatherhood$25,000
Safe Families for ChildrenFt Pierce, FL501c3Safe Families -vero$25,000
Special Equestrians of the TreasureVero Beach, FL501c3Therapy Horseback Ri$25,000
CHILDREN'S HOME SOCIETY OF TREASUREVero Beach, FL501c3Shelter/lifeskills$20,000
Boys & Girls Clubs of IrcVero Beach, FL501c3Power Hour$15,000
Indian River State College FoundatiFt Pierce, FL501c3Scholarships$13,500
Scholarship Foundation of IrcVero Beach, FL501c3(1) Scholarship$12,000
Feed the LambsVero Beach, FL-Audit$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,131,946
Fundraising Direct Expenses$278,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$1,126,490$1,040,816$238,638$802,178
Golf Tournament$44,880$44,880$11,490$33,390
Total Events$1,233,970$1,131,946$278,547$853,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$161,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest document”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate any officers or key employees”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate any officers or key employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Bylaws and financial statements are available to the public via jiserviceleague.com website.”

Filing and Contact Details

Filer

Filer Name
JOHN'S ISLAND COMMUNITY SERVICE
EIN
59-1978180
Phone
7722348810
Address
4445 N HWY A1A SUITE 234, VERO BEACH, FL 32963

Signing Officer

Name
Cindy Nicolaides
Title
25-26 Treasurer
Phone
7722348810
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Julian
Formed
1980
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
250

Preparer

Firm
Timothy W Dean CPA Pl
Address
2182 PONCE DE LEON CIR, VERO BEACH, FL 32960-5338
Preparer
Sherri Dg Kolodziejczak
Phone
7727703760
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Jicsl received services from a large number of volunteers who give signficant amounts of their time to grant processes, thrift shop operations, events planning, other fundraising campaigns and general & administrative functions.”

Raw XML AppendixShowing 400 of 922 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0138246
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IRS990/AllOtherContributionsAmt01646634
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
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IRS990/Desc0PHILANTHROPIC GRANTS TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
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IRS990/FeesForServicesAccountingGrp/TotalAmt036005
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE JULIAN
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